Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24200	Polling Place Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	94950.00
2	C24113	Municipal Elections	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
3	C24200	Polling Place Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
4	C24110	BOE - Information Technology	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
5	C24310	Absentee Voting Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5518.00
6	C24200	Polling Place Management	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
7	C24210	Election Judge Recruiting and Training	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
8	C24310	Absentee Voting Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	75960.00
9	C24310	Absentee Voting Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
10	C24300	Voter Registration Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	50478.00
11	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	8053.00
12	C24113	Municipal Elections	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
13	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-192039.00
14	C24300	Voter Registration Services	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-19493.00
15	C24300	Voter Registration Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	152639.00
16	C24220	Early Voting	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	0.00
17	C24110	BOE - Information Technology	F001 - General Fund	52002	Group Insurance	Personnel Costs	151920.00
18	C24200	Polling Place Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	533195.00
19	C24112	Acceptance Testing	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
20	C24250	Outreach	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	32048.00
21	C24300	Voter Registration Services	F001 - General Fund	50324	Overtime	Personnel Costs	47425.00
22	C24300	Voter Registration Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
23	C24250	Outreach	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	2452.00
24	C24113	Municipal Elections	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
25	C24310	Absentee Voting Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	380547.00
26	C24300	Voter Registration Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11805.00
27	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7162.00
28	C24110	BOE - Information Technology	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	40000.00
29	C24300	Voter Registration Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	28651.00
30	C24110	BOE - Information Technology	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	26375.00
31	C24111	Logic and Accuracy	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
32	C24310	Absentee Voting Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
33	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	32052.00
34	C24310	Absentee Voting Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	5200.00
35	C24210	Election Judge Recruiting and Training	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	36014.00
36	C24112	Acceptance Testing	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
37	C24310	Absentee Voting Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	23594.00
38	C24110	BOE - Information Technology	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	12055.00
39	C24300	Voter Registration Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
40	C24210	Election Judge Recruiting and Training	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	225.00
41	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	0.00
42	C24113	Municipal Elections	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
43	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	305434.00
44	C24210	Election Judge Recruiting and Training	F001 - General Fund	52002	Group Insurance	Personnel Costs	75960.00
45	C24110	BOE - Information Technology	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
46	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	26526.00
47	C24111	Logic and Accuracy	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
48	C24210	Election Judge Recruiting and Training	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
49	C24110	BOE - Information Technology	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
50	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
51	C24110	BOE - Information Technology	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	831349.00
52	C24113	Municipal Elections	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
53	C24111	Logic and Accuracy	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
54	C24250	Outreach	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
55	C24300	Voter Registration Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
56	C24110	BOE - Information Technology	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
57	C24300	Voter Registration Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	814161.00
58	C24250	Outreach	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
59	C24310	Absentee Voting Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5150.00
60	C24210	Election Judge Recruiting and Training	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	27911.00
61	C24110	BOE - Information Technology	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	32585.00
62	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
63	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52110	Dental	Personnel Costs	0.00
64	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	555387.00
65	C24112	Acceptance Testing	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
66	C24210	Election Judge Recruiting and Training	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	1870.00
67	C24200	Polling Place Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	25884.00
68	C24210	Election Judge Recruiting and Training	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	450180.00
69	C24250	Outreach	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
70	C24200	Polling Place Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	7731.00
71	C24300	Voter Registration Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-3314.00
72	C24310	Absentee Voting Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	13961.00
73	C24310	Absentee Voting Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	20861.00
74	C24300	Voter Registration Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	170910.00
75	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-15197.00
76	C24112	Acceptance Testing	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
77	C24210	Election Judge Recruiting and Training	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
78	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-32647.00
79	C24210	Election Judge Recruiting and Training	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	250.00
80	C24300	Voter Registration Services	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
81	C24300	Voter Registration Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	14075.00
82	C24300	Voter Registration Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
83	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
84	C24300	Voter Registration Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-1310.00
85	C24220	Early Voting	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
86	C24200	Polling Place Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
87	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	2080.00
88	C24210	Election Judge Recruiting and Training	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
89	C24220	Early Voting	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
90	C24112	Acceptance Testing	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
91	C24110	BOE - Information Technology	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
92	C24111	Logic and Accuracy	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
93	C24220	Early Voting	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
94	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	79794.00
95	C24210	Election Judge Recruiting and Training	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	0.00
96	C24200	Polling Place Management	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	258354.00
97	C24210	Election Judge Recruiting and Training	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6528.00
98	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	75960.00
99	C24200	Polling Place Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	28727.00
100	C24310	Absentee Voting Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	157990.00
101	C24200	Polling Place Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	10830.00
102	C24111	Logic and Accuracy	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
103	C24300	Voter Registration Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	28282.00
104	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	441151.00
105	C24310	Absentee Voting Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	416.00
106	C24110	BOE - Information Technology	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	7047.00
107	C24110	BOE - Information Technology	F001 - General Fund	50324	Overtime	Personnel Costs	52118.00
108	C24310	Absentee Voting Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
109	C24220	Early Voting	F001 - General Fund	50324	Overtime	Personnel Costs	0.00
110	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50324	Overtime	Personnel Costs	486434.00
111	C24200	Polling Place Management	F001 - General Fund	50324	Overtime	Personnel Costs	80001.00
112	C24310	Absentee Voting Services	F001 - General Fund	50324	Overtime	Personnel Costs	19012.00
113	C24210	Election Judge Recruiting and Training	F001 - General Fund	50324	Overtime	Personnel Costs	21095.00
114	C24110	BOE - Information Technology	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	51544.00
115	C24200	Polling Place Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	33058.00
116						Personnel Costs Total	6721764.00
117	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60034	Evaluation Services	Operating Expenses	292.00
118	C24210	Election Judge Recruiting and Training	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
119	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	615.00
120	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	131971.00
121	C24200	Polling Place Management	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2330.00
122	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	87177.00
123	C24310	Absentee Voting Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
124	C24300	Voter Registration Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	87594.00
125	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	20418.00
126	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
127	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
128	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2400.00
129	C24310	Absentee Voting Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	4780.00
130	C24300	Voter Registration Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	30000.00
131	C24200	Polling Place Management	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	29000.00
132	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63824	Maryland State Board of Election expenses	Operating Expenses	3578083.00
133	C24210	Election Judge Recruiting and Training	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1100.00
134	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	360.00
135	C24110	BOE - Information Technology	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	30000.00
136	C24250	Outreach	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	7000.00
137	C24300	Voter Registration Services	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
138	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	80000.00
139	C24210	Election Judge Recruiting and Training	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5000.00
140	C24200	Polling Place Management	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	25193.00
141	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	70375.00
142	C24250	Outreach	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	0.00
143	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60300	Maintenance - Alarms	Operating Expenses	0.00
144	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	3278.00
145	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	1830.00
146	C24300	Voter Registration Services	F001 - General Fund	63300	Outside Postage	Operating Expenses	305000.00
147	C24110	BOE - Information Technology	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1645.00
148	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	5950.00
149	C24210	Election Judge Recruiting and Training	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	9330.00
150	C24210	Election Judge Recruiting and Training	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
151	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	3000.00
152	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	27900.00
153	C24250	Outreach	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	2000.00
154	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63018	Document Shredding	Operating Expenses	0.00
155	C24310	Absentee Voting Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	1000.00
156	C24300	Voter Registration Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	2081.00
157	C24200	Polling Place Management	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
158	C24300	Voter Registration Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
159	C24220	Early Voting	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
160	C24310	Absentee Voting Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
161	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	0.00
162	C24110	BOE - Information Technology	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	23453.00
163	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69010	Stipends	Operating Expenses	200000.00
164	C24210	Election Judge Recruiting and Training	F001 - General Fund	69010	Stipends	Operating Expenses	831580.00
165	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69020	Background Investigations	Operating Expenses	4320.00
166	C24220	Early Voting	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
167	C24300	Voter Registration Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
168	C24250	Outreach	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	2000.00
169	C24110	BOE - Information Technology	F001 - General Fund	62020	Computer Software	Operating Expenses	13800.00
170	C24300	Voter Registration Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
171	C24110	BOE - Information Technology	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2000.00
172	C24200	Polling Place Management	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
173	C24110	BOE - Information Technology	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
174	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
175	C24310	Absentee Voting Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	1775.00
176	C24310	Absentee Voting Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
177	C24110	BOE - Information Technology	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5373.00
178	C24200	Polling Place Management	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	670.00
179	C24110	BOE - Information Technology	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
180	C24200	Polling Place Management	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	750.00
181	C24300	Voter Registration Services	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
182	C24220	Early Voting	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
183	C24310	Absentee Voting Services	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	5000.00
184	C24200	Polling Place Management	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	40399.00
185	C24220	Early Voting	F001 - General Fund	62010	General Office Supplies	Operating Expenses	0.00
186	C24200	Polling Place Management	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	5700.00
187	C24220	Early Voting	F001 - General Fund	62826	Keys And Locks	Operating Expenses	0.00
188	C24110	BOE - Information Technology	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1600.00
189	C24200	Polling Place Management	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	25770.00
190	C24200	Polling Place Management	F001 - General Fund	61902	Furniture Rentals	Operating Expenses	14000.00
191	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63100	Outside Printing / Copying	Operating Expenses	6000.00
192	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	3281.00
193	C24200	Polling Place Management	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
194	C24200	Polling Place Management	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	0.00
195	C24110	BOE - Information Technology	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	1100.00
196	C24300	Voter Registration Services	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
197	C24200	Polling Place Management	F001 - General Fund	60412	Moving Services	Operating Expenses	30000.00
198	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	476.00
199	C24300	Voter Registration Services	F001 - General Fund	63016	Imaging	Operating Expenses	1480.00
200	C24200	Polling Place Management	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	31836.00
201	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64100	Local Conference Related	Operating Expenses	2000.00
202	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64120	Other Education	Operating Expenses	5034.00
203	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	0.00
204	C24310	Absentee Voting Services	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	181729.00
205	C24200	Polling Place Management	F001 - General Fund	63016	Imaging	Operating Expenses	2520.00
206	C24210	Election Judge Recruiting and Training	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	10695.00
207	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62812	Cellular Phones	Operating Expenses	16590.00
208	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	24289.00
209	C24210	Election Judge Recruiting and Training	F001 - General Fund	60530	Other Professional Services	Operating Expenses	1442540.00
210	C24310	Absentee Voting Services	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	0.00
211	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	2647.00
212	C24200	Polling Place Management	F001 - General Fund	63508	Motor Pool - EZPASS Charges	Operating Expenses	500.00
213	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63300	Outside Postage	Operating Expenses	25000.00
214	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60170	Background Checks	Operating Expenses	4000.00
215	C24300	Voter Registration Services	F001 - General Fund	63626	Communication Modems	Operating Expenses	0.00
216	C24250	Outreach	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1500.00
217	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	-10364.00
218	C24310	Absentee Voting Services	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	8280.00
219	C24210	Election Judge Recruiting and Training	F001 - General Fund	62010	General Office Supplies	Operating Expenses	8000.00
220	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	3500.00
221	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	62026.00
222	C24300	Voter Registration Services	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	0.00
223	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	11000.00
224	C24220	Early Voting	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	0.00
225	C24200	Polling Place Management	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
226	C24110	BOE - Information Technology	F001 - General Fund	60314	Maintenance - Computer Systems	Operating Expenses	16000.00
227	C24210	Election Judge Recruiting and Training	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
228	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	340.00
229	C24310	Absentee Voting Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2380.00
230	C24200	Polling Place Management	F001 - General Fund	62010	General Office Supplies	Operating Expenses	32060.00
231	C24300	Voter Registration Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2360.00
232	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	0.00
233	C24200	Polling Place Management	F001 - General Fund	62826	Keys And Locks	Operating Expenses	7934.00
234	C24300	Voter Registration Services	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
235	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	153000.00
236	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	2500.00
237	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	0.00
238	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60412	Moving Services	Operating Expenses	39982.00
239	C24220	Early Voting	F001 - General Fund	60412	Moving Services	Operating Expenses	0.00
240	C24110	BOE - Information Technology	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	412400.00
241	C24110	BOE - Information Technology	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
242	C24200	Polling Place Management	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
243						Operating Expenses Total	8322407.00
244						General Fund Total	15044171.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	44043	Sale Of Publications	Charges for Services	1300.00
2						General Fund Total	1300.00